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69
<br /> GENERAL FUND EXPENDITURES BY CATEGORY
<br /> 2016-17 2017-18 2018-19 2019-20 2020-21
<br /> Department Actual Actual Adopted Proposed Proposed
<br /> Recreation
<br /> Salaries/Benefits 2,327,169 2,473,029 2,744,741 2,729,230 2,844,706
<br /> Services 1,048,221 930,736 1,055,797 1,038,504 1,041,054
<br /> Supplies 108,809 127,785 132,045 136,100 136,100
<br /> Capital Outlay 1,295 19,202 4,900 19,202 19,202
<br /> Other - - - - -
<br /> Internal Service Charges 1,486,923 1,384,203 1,417,908 1,285,551 1,284,873
<br /> Total 4,972,417 4,934,955 5,355,391 5,208,587 5,325,935
<br /> Library
<br /> Salaries/Benefits 2,912,505 3,156,491 3,460,608 3,457,999 3,647,148
<br /> Services 414,290 399,336 325,458 399,335 399,335
<br /> Supplies 401,549 437,375 412,975 437,376 437,376
<br /> Capital Outlay 163,254 4,110 3,500 4,111 4,111
<br /> Internal Service Charges 1,389,990 1,602,226 1,602,226 1,628,056 1,628,056
<br /> Total 5,281,588 5,599,538 5,804,767 5,926,877 6,116,026
<br /> Non-Departmental
<br /> Salaries/Benefits 1,376,934 1,494,446 950,000 950,000 950,000
<br /> Services 2,674,252 2,561,752 2,574,435 3,347,043 3,346,013
<br /> Supplies - 268 500 268 268
<br /> Other - - - - -
<br /> Internal Service Charges 420,107 219,595 730,489 391,609 391,609
<br /> Total 4,471,293 4,276,061 4,255,424 4,688,920 4,687,890
<br /> Debt Service
<br /> Other 2,111,989 2,377,652 3,154,167 3,226,135 3,303,183
<br /> Total 2,111,989 2,377,652 3,154,167 3,226,135 3,303,183
<br /> Total All General Fund Departments
<br /> Salaries/Benefits 44,863,402 49,001,005 55,195,198 56,022,047 58,228,871
<br /> Services 32,033,591 31,279,188 33,806,125 36,581,837 37,939,094
<br /> Supplies 1,465,288 1,535,549 1,837,380 1,689,703 1,681,606
<br /> Capital Outlay 307,186 1,368,944 108,380 830,405 757,900
<br /> Other 2,111,989 2,377,652 3,156,167 3,226,135 3,303,183
<br /> Transfers Out 10,173,000 10,205,889 9,048,333 5,350,000 5,350,000
<br /> Internal Service Charges 11,043,039 13,610,639 14,164,338 13,089,439 13,088,761
<br /> Total $101,997,495 $109,378,866 $117,315,921 $116,789,566 120,349,415
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